Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,598 | 22/10/2021 | OWN/2021-22/P/11 | Expenditures | 20,700 | |||||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 2,031 | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 6,400 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 32,909 | 22/10/2021 | SFCC/2021-22/P/14 | Expenditures | 60,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 93,217 | 30/10/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,073 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 49,312 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 17,402 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 9,588 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 34,148 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,790 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,360 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:40 AM. |